Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 9,204 | 02/11/2021 | OWN/2021-22/P/49 | Expenditures | 6,204 | 25/11/2021 | OWN/2021-22/C/19 | 3,000 | ||||
04/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 333 | 02/11/2021 | OWN/2021-22/P/50 | Expenditures | 433 | |||||||
04/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 5,420 | 15/11/2021 | OWN/2021-22/P/65 | Expenditures | 15,000 | |||||||
04/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 3,400 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,214 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 889 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:06 PM. |